AI- 59112
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 04/05/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $853,753.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/09/17 to 03/22/17.
2. Approval of wire transfer to cover claims paid.
| 03/09-15/17 | $300,587.48 |
| 03/16-22/17 | $553,166.49 |
| TOTAL | $853,753.97 |
BACKGROUND
CORRECTION:
Amounts should read as follows:
Amounts should read as follows:
1. 03/09-15/17 $553,166.49
2. 03/16-22/17 $300,587.48
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/27/2017 02:56 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/24/2017 10:47 AM
- Final Approval Date:
- 03/31/2017